Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/07/2023 | XVFC/2023-24/R/4 | Transfer | 450,000 | 20/07/2023 | XVFC/2023-24/P/7 | Expenditures | 19,008 | |||||||
Transfer | 20/07/2023 | XVFC/2023-24/P/8 | Expenditures | 28,700 | ||||||||||
Transfer | 26/07/2023 | XVFC/2023-24/P/10 | Expenditures | 98,000 | ||||||||||
Transfer | 26/07/2023 | XVFC/2023-24/P/9 | Expenditures | 87,899 | ||||||||||
Transfer | 31/07/2023 | XVFC/2023-24/P/11 | Expenditures | 215,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:03:08 AM. |